What the amendment changed
Compared with the return it replaced , filed 24 February 2025 — the latest of 2 it replaced. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $4,176,191 changed to $2,298,901
- Total expenses
- $3,980,372 changed to $2,320,551
- Contributions and grants received
- $3,029,882 changed to $647,660
- Program service revenue
- $1,131,343 changed to $1,656,192
- Investment income
- $139 changed to $511
- Other revenue
- $14,827 changed to -$5,462
- Total assets, end of year
- $1,369,903 changed to $1,001,516
- Total liabilities, end of year
- $942,186 changed to $595,449
- Net assets or fund balances, end of year
- $427,717 changed to $406,067
- Program services expenses
- $2,903,230 changed to $1,691,249
- Management and general expenses
- $913,520 changed to $515,522
- Fundraising expenses
- $163,622 changed to $113,780
- Program service expenses (Part III)
- $2,903,230 changed to $1,691,249
Listed only on the later return
- Gary Appel
- Whitney Cohen
Listed under a different title
- Jacob Young: Director then Vice President
Totals
- Total revenue
- $2,298,901
- Total expenses
- $2,320,551
- Contributions and grants received
- $647,660
- Grants paid
- $0
- Program service revenue
- $1,656,192
- Investment income
- $511
- Other revenue
- -$5,462
- Total assets, end of year
- $1,001,516
- Total liabilities, end of year
- $595,449
- Net assets or fund balances, end of year
- $406,067
- Program services expenses (Part IX)
- $1,691,249
- Management and general expenses
- $515,522
- Fundraising expenses
- $113,780
- Program service expenses (Part III)
- $1,691,249
Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Judit Camacho
Co-Exec Dir
- Total calculated
- $85,756
- From this org
- $82,836
- From related orgs
- $0
- Other
- $2,920
- Hours/week
- 30
-
Whitney Cohen
Exec Director
- Total calculated
- $83,475
- From this org
- $74,640
- From related orgs
- $0
- Other
- $8,835
- Hours/week
- 30
-
Don Burgett
Co-Exec Dir
- Total calculated
- $80,599
- From this org
- $71,189
- From related orgs
- $0
- Other
- $9,410
- Hours/week
- 30
-
Katy Stonebloom
President
- Total calculated
- $0
- Hours/week
- 5
-
Jacob Young
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Oscar Paz
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
John Brissenden
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Gary Appel
Director
- Total calculated
- $0
- Hours/week
- 3
-
Susana Dutro
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Gordon
Director
- Total calculated
- $0
- Hours/week
- 3
-
Alicia Martinez
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jackie Medina
Director
- Total calculated
- $0
- Hours/week
- 3
-
Daisy Morales
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501369349302215
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